Muster Roll No. : 3992	Date From : 28/07/2022    Date To : 10/08/2022	Sanction No. : 2430010/2022-2023/127183/AS    Sanction Date : 05/07/2022
Work Code : 2430010005/WC/10565560	Work Name : CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUSILA MAJHI(Wife) OR-30-010-005-001/22420 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   2 UMA MAJHI(Self) OR-30-010-005-001/22359 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   3 PADMA MAJHI(Wife) OR-30-010-005-001/22359 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   4 SARADA DALAPATI OR-30-010-005-001/2234 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214   5 MONA BHATNAYIK(Wife) OR-30-010-005-001/22396 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   6 UANSI BHATRA(Wife) OR-30-010-005-001/22252 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   7 JAGI BHATRA(Self) OR-30-010-005-001/22252 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   8 MAKUND BHATNAYIK(Self) OR-30-010-005-001/22396 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   9 RABI MAJHI(Self) OR-30-010-005-001/22420 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   10 MASTURAM MUDULI(Self) OR-30-010-005-001/22251 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23976 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108